Sync Matrix for QuickBooks Online

General
Chart of Accounts/Sub-accounts 2-way
Departments NA
Locations 2-way
Classes 2-way
Employees NA
Project/Jobs 1-way to Bill.com (Syncs into Bill.com as a Customer record and will be linked as a subcustomer to the parent customer)
Bank Account Balance 1-way to Bill.com

Payables
Vendors 2-way
Unpaid Bills 2-way*
Partially or Fully Paid Bills 2-way from Bill.com
AP Bill Payments 1-way from Bill.com by default, with option to sync 2-way in sync preferences
Check numbers 1-way from Bill.com to the payment memo field in QuickBooks Online
Unapplied Vendor Credits 1-way from Bill.com
Partially or Fully Applied Vendor Credits 1-way from Bill.com
(Vendor credit application, that partially pays a bill, will not sync until the bill is paid in full)
AP Funds Transfers 1-way from Bill.com
Voids 1-way from Bill.com
Bill attachments NA

Receivables
Customers/Sub-customers 2-way
Items 2-way
Unpaid Invoices 2-way
- Deleted invoices do not sync from QuickBooks Online to Bill.com
Partially or Fully Paid Invoices 1-way from Bill.com
Sales Tax 1-way to Bill.com
AR Payments 1-way from Bill.com
AR Funds Transfers 1-way from Bill.com
(ePayments only, does not apply to credit card payments)
Credit Memos NA
Voids 1-way from Bill.com

Other
Auto Sync Yes



*Option for 1-way sync also available (See Resources below)

If you do not see the described feature available in Bill.com, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for Bill.com and upgrade accordingly or contact the Administrator of your Bill.com account. Changes in monthly user fees may apply.